Highway DEF and Parts Purchased from Miller Sellner Slayton
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Description
The Board authorized payments totaling $738.70 to Miller Sellner Slayton LLC for DEF fluid and bolts for multiple highway units. These purchases support emissions control and equipment repairs.
Contract Details
Contract Amount
$738.70
Vendor
MILLER SELLNER SLAYTON LLC
Agency
Town of Leeds, MN
Contract Type
SUPPLIES
Document Date
February 17, 2026
Contract Term
1/23/2026 (purchase date)
Renewal Date
2026-01-23
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